| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621009WL003557 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/FP/9989036943 | Internal clearance of Tallewal drain Rd 0-14000 Tallewal khurd 23-24 | 4489 | 2621009000NRG24040920230089336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2621009_040923APB_FTO_50040 | 89336 |
| 2621009WL0005372 | PB-21-009-042-001/299 | 1 | Gurdev kaur | 2621009057/FP/9989036943 | Internal clearance of Tallewal drain Rd 0-14000 Tallewal khurd 23-24 | 4489 | 2621009000NRG24201120230128869 | Processed | | 01/01/2024 | PB2621009_201123FTO_69564 | 128869 |